Furniture Tenders

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Office Furniture And I.t. Equipment To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz No. Item Description Quantity Unit 1 Highback Executive Chair (with Arm Rest/color Black) 1 Unit 2 Laptop 2 Unit 3 Printer 1 Unit Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Description: Moving Services Description The National Capital Commission (ncc) Requires The Use Of Moving Services On An Ongoing Basis For Operational Needs. The Ncc Is Seeking Bids In Order To Obtain Moving Services On An As And When Requested Basis For Two Years With An Option To Renew For One (1) Additional Year. The Ncc Moves Delicate And Heritage Furniture And Art On A Daily Basis To Various Locations Within The National Capital Region. The Ncc Also Purchases And Delivers Materials And Supplies That Require The Assistance Of Movers. Other Related Duties Include Assembly Of Items, Reorganization Of The Ncc Warehouse Under The Direction Of Ncc Staff And Waste Disposal. Basis Of Selection Soa Award For This Service Will Be Based On The Highest Combined Rating Of Technical Merit And Price. Enquiries Enquiries Regarding This Tender Must Be Submitted In Writing By E-mail To Sr. Contract Officer, Karim Ghomri Karim.ghomri@ncc-ccn.ca As Early As Possible Within The Solicitation Period. Enquiries Should Be Received No Later Than Seven (7) Calendar Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. To Ensure Consistency And Quality Of The Information Provided To All Proponents, The Sr. Contract Officer Shall Examine The Content Of The Enquiry And Shall Decide Whether To Issue An Amendment. All Enquiries And Other Communications Related To This Proposal Sent Throughout The Solicitation Period Are To Be Directed Only To The Sr. Contract Officer Named Above. Non-compliance With This Requirement During The Solicitation Period Can, For That Reason Alone, Result In Disqualification Of A Proposal. Return To Please Return Your Bid To The National Capital Commission, By Email At The Following Address: Bids-soumissions@ncc-ccn.ca Please Refer To Ncc Tender File No. Es050. The Procurement Process Is Subject To Trade Agreements Listed. The Official Government Electronic Tendering Service Website Is Tender Opportunities | Canadabuys . Please Ensure That You Download Your Document From This Site, In Order To Obtain All Information Related To The Tender. It Is Your Responsibility To Ensure That You Have Received All The Posted Tender Information To Ensure Tender Compliance And Not Be Disqualified.

Details: Description Dishwashing Liquid (500ml) Tiles & Toilet Bowl Cleaner (500ml) Air Freshener (320ml) Liquid Scented Handsoap (500ml) Bathroom Deodorizer (100g) Garbage Bag (xl) Garbage Bag (l) Garbage Bag (m) Garbage Bag (s) Fabric Conditioner (24ml) Doormat, All Cotton Original Tornado Mop And Spin-dry Bucket Set Tornado Mop Head (round) Soft Broom Hand Soap (60g) Disinfectant Spray (539g) Dishwashing Sponge (3m) Disposable Gloves (medium) (latex) Rubber Coated Cotton Safety Work Gloves Insecticide Spray (500ml) Toilet Pump (with Wood Handle) Tissue (3 Ply) (12rolls/pack) Colorsafe Bleach 225ml Alcohol, Ethyl, 68%-70% Alcohol, Ethyl, 68%-70% 500ml Absorbent Sponge Mop With Squeezer Furniture Polish, 30ml Detergent Powder, All Purpose, 70g

Details: Description 1 504 Sachet Fabric Conditioner (40ml) 10.00 2 84 Pouch Detergent Powder All Purpose 62.00 3 100 Pack Anti Baterial Soap (130g) 54.00 4 305 Btls. Dishwashing Paste (400g) 50.00 5 197 Can Disinfectant Spray, Aerosol Type 161.00 6 86 Can Furniture Cleaner 163.00 7 50 Btls. Toilet Bowl Cleaner (1000ml/bot) 328.00 8 43 Pack Toilet Tissue Paper, 2 Ply,12 Rolls 116.00 9 153 Btls. Rubbing Alcohol 70%(500ml) 64.00 10 100 Bag Coffee 3 In 1 (30 Sachet/bag) 290.00 11 105 Box Bottled Water (350ml/bot-40 Bot/box 337.00 12 106 Bag Assorted Biscuits (10packs/bag) 70.00

Details: Schedule - 1 All That Piece And Parcel Of The Office No.m-3 Adm. 92.93 Sq. mtr. (i.e. Carper Area 1000 Sq. Ft.) Premises Situated On The Mezzanine Floor of In The Building Known As "dev Prayag" Now Known "dev Prayag Co- operative Housing Society Ltd." Standing On The Plot Of Land Bearing F.p. No. 226, Sub Plot No.5 Tps No.1 At Village Panchpakhadi Lying Being And Situate at Ravi Industries Compound, Bhakti Mandir Road, Panchpakhadi, Thane (west) - 400602 Within The Limits Of Thane Municipal Corporation And With the Registration District And Sub District Of Thane. Togetherwith All Rights Of ways, Easements And Parking Available As To Said Premises And With proportionate Share In The Land Under The Building With Share Certificate And membership Attached To Said Premises. schedule-ii Furniture, Fixtures & Air Conditioners (fixed Assets) Lying At The said Premises I.e. At Office No.m-3.

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested At This Time. the Requirement Is To Procure Metal/laminate Shelving That Will Be Used In A Housing Type Facility. the Combined Synopsis/solicitation/request For Quote (rfq) Number Is W912dy-25-q-0014. This Number Shall Be Referenced By Contractors On Their Quotes And Related Correspondence. this Rfq Is Full And Open Competition To All Business Sizes. The Naics Code Is 337126. Contractors Must Be Registered In The System Of Award Management (sam) With No Exclusions In Order To Be Considered For Award. The Website For Sam Is: Https://www.sam.gov/portal/public/sam/. as Shown In The Attached Standard Form 1449 (sf 1449), The Following Is A Summary Of The Requirement: contract Line Items, Unit(s) Of Measure, Quantity: Refer To Sf1449 freight On Board (fob): Destination furniture Installation Start Date (fisd): No Earlier Than 04 July 2024 furniture Installation Completion Date (ficd): No Later Than 01 August 2025 furniture Install Location: Refer To Sf1449 (table 1 In Attachment #3) contract Type: Firm-fixed Price (ffp) Subject To Availability Of Funds. the Following Attachments Are Included In This Rfq: (1) Attachment 1 - Line-item Pricing Spreadsheet (excel Format) - To Be Completed By Contractor And Returned To The Government Poc Listed Below. (2) Attachment 2 - Furniture Item Description (fid) (3) Attachment 3 - Statement Of Work (sow) (4) Attachment 7 - Technical Document Checklist - To Be Completed By Contractor And Returned To The Government Poc Listed Below. (5) Sf1449 - Request For Quotes (rfq) - To Be Completed By Contractor And Returned To The Government Poc Listed Below. Pricing On The Sf1449 Must Match Pricing On The Attachment #1. the Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-99, August 2024. Full Text Versions Of Clauses Can Be Found At Http:// Farsite.hill.af.mil/. The Following Provisions And Clauses Apply To This Acquisition. Additional Clauses Are In The Attached Sf1449. far 52.204-7, System For Award Management far 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems Far 52.209-7, Information Regarding Responsibility Matters far 52.212-1, Instructions To Offerors – Commercial Items (deviation 2018-o0013) Far 52.212-2, Evaluation -- Commercial Items. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Successful Contractor Will Be The One Whose Quote Is Rated Acceptable On Technical, Schedule And Past Performance, And Provides The Best Value To The Government. Best Value Will Be Determined By The Quote That Is Technically Acceptable And Has The Lowest Total Price. The Following Factors Shall Be Used To Evaluate Offers: (1) Price; (2) Past Performance; (3) Technical Capability Of The Item(s) Offered To Meet The Government Requirement; (4) Schedule far 52.212-3, Offeror Representations And Certifications -- Commercial Items (alternate I) Far 52.212-4, Contract Terms And Conditions -- Commercial Items. far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. far 52.232-40, Providing Accelerated Payment To Small Business Subcontractors. questions Regarding This Rfq Are Due No Later Than 10 December 2024, 10:00am (cst) And Sent Via Email To Fantasha.mcnair@usace.army.mil And Cehnc-furniturequotes@usace.army.mil. quotes Are Due No Later Than 06 January 2025, 10:00am (cst) And Sent Via Email To Fantasha.mcnair@usace.army.mil And Cehnc-furniturequotes@usace.army.mil. quotes Shall Contain: (1) Sf1449 - Completed By Contractor And Signed. Pricing On The Sf1449 Must Match Pricing On The Attachment 1. (2) Attachment 1 - In Excel Format, Completed By Contractor With Pricing For All Line Items Shown. (3) Technical Documents - Completed By Contractor, Organized And Sequential According To Att. 1 And Presented In A Manner (highlighted, Cross-referenced, Etc.) That Enables The Government To Make A Conclusive Determination Whether Or Not Quoted Items Meet The Specifications Described In Att. 2. pricing Shall Be Valid For 120 Days. amendments To This Rfq Will Be Provided In The Same Manner As The Initial Rfq, Which Is By Public Notice On Federal Business Opportunities (fbo).

Details: Description Item No. Description Quantity Unit Of Issue 1 Insect Refillant 15 Bottles 2 Soap Powder 15 Sacks 3 Fabric Conditioner (passion, Antibac, Mystique, Garden Bloom, Perfumed) 15 Cases 4 Soap Bar 5 Cases 5 Air Freshener 320ml (fiony And Berry Bliss) 30 Bottles 6 Toilet Freshener 100 Pcs. 7 Bath Soap 60g 80 Pcs. 8 Mop W/ Squeezer 20 Pcs. 9 Walis Tambo 12 Pcs. 10 Tissue 3 Ply 40 Rolls 11 Toilet Bowl Cleaner 35 Bottles 12 Sleeper No, 10 12 Pairs 13 Furniture Polish 330ml 12 Bottles 14 Liquid Bleach 8 Bottles 15 Dishwashing Liquid 20 Bottles 16 Sponge 5 Pcs. 17 Disinfectant Spray 510ml Fresh Blossom 12 Bottles 18 Alcohol 70% 500ml Band Aid 30 Bottles 19 Floor Mat 24 Pcs. 20 Hand Towel 12 Pcs.